| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 3010131082016 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 85,908 |
| Amount | 85,908 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT40 DT 26.5.2016 |